Intangible Assets
3,547 GBP2025-06-30
2,828 GBP2024-06-30
Property, Plant & Equipment
18,511 GBP2025-06-30
27,844 GBP2024-06-30
Fixed Assets
22,058 GBP2025-06-30
30,672 GBP2024-06-30
Debtors
83,292 GBP2025-06-30
35,122 GBP2024-06-30
Cash at bank and in hand
83,564 GBP2025-06-30
175,864 GBP2024-06-30
Current Assets
166,856 GBP2025-06-30
210,986 GBP2024-06-30
Creditors
Amounts falling due within one year
-51,356 GBP2025-06-30
-120,859 GBP2024-06-30
Net Current Assets/Liabilities
115,500 GBP2025-06-30
90,127 GBP2024-06-30
Total Assets Less Current Liabilities
137,558 GBP2025-06-30
120,799 GBP2024-06-30
Creditors
Amounts falling due after one year
-489 GBP2025-06-30
-10,489 GBP2024-06-30
Net Assets/Liabilities
135,904 GBP2025-06-30
121,641 GBP2024-06-30
Equity
Called up share capital
70 GBP2025-06-30
70 GBP2024-06-30
Retained earnings (accumulated losses)
135,834 GBP2025-06-30
121,571 GBP2024-06-30
Equity
135,904 GBP2025-06-30
121,641 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
187,730 GBP2025-06-30
187,730 GBP2024-06-30
Intangible Assets - Gross Cost
192,350 GBP2025-06-30
190,760 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
187,730 GBP2025-06-30
187,730 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
188,803 GBP2025-06-30
187,932 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
871 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,484 GBP2025-06-30
17,959 GBP2024-06-30
Motor vehicles
50,980 GBP2025-06-30
50,980 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,464 GBP2025-06-30
68,939 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-9,175 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-9,175 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,742 GBP2025-06-30
7,141 GBP2024-06-30
Motor vehicles
38,211 GBP2025-06-30
33,954 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,953 GBP2025-06-30
41,095 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,675 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,257 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,932 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,074 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,074 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
5,742 GBP2025-06-30
10,818 GBP2024-06-30
Motor vehicles
12,769 GBP2025-06-30
17,026 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
73,800 GBP2025-06-30
27,112 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,492 GBP2025-06-30
8,010 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
83,292 GBP2025-06-30
35,122 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,604 GBP2025-06-30
501 GBP2024-06-30
Corporation Tax Payable
Current
7,622 GBP2025-06-30
14,162 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,715 GBP2025-06-30
30,783 GBP2024-06-30
Other Creditors
Current
1,748 GBP2025-06-30
2,534 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
7,667 GBP2025-06-30
62,879 GBP2024-06-30
Creditors
Current
51,356 GBP2025-06-30
120,859 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
489 GBP2025-06-30
10,489 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,250 GBP2025-06-30
110,400 GBP2024-06-30